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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.4
Teacher FTE
Nat: 20.6
21.0:1↑ +0.7
Pupil:Teacher Ratio
10.69
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
17
Other Support Staff
40
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 10 | 11 | |
| Teaching Assistants | 7.95 | 12 | |
| Other Support Staff | 10.69 | 17 | |
| Total Workforce | 28.6 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +6.7
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -5.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 2.9d | 13.5% |
| 2022/23 | 83.3% | 3.8d | 19.2% |
| 2021/22 | 70.0% | 11.2d | 19.2% |
| 2020/21 | 58.3% | 1.8d | 36.4% |
| 2018/19 | 50.0% | 1.3d | 20.8% |
| 2017/18 | 63.6% | 1.8d | 0.0% |
| 2016/17 | 55.6% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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